Civic Intelligence

Roane State Community College Foundation

990 • Fiscal year 2016 • EIN 58-1413034

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.ROANESTATE.EDU
Harriman, TN
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,085,083

Up $1,130,193 (+10%) from 2015

Net Assets

Up

$11,937,454

Up $1,142,107 (+11%) from 2015

Liabilities

Down

$147,629

Down $11,914 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$3,102,069

Up $1,823,785 (+143%) from 2015

Expenses

Down

$835,021

Down $48,904 (-5.5%) from 2015

Net Income

Up

$2,267,048

Up $1,872,689 (+475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,014,818Liabilities 2011: $23,722Net Assets 2011: $10,991,0962011Assets 2012: $10,762,093Liabilities 2012: $39,421Net Assets 2012: $10,722,6722012Assets 2013: $10,114,279Liabilities 2013: $92,653Net Assets 2013: $10,021,6262013Assets 2014: $10,828,000Liabilities 2014: $90,801Net Assets 2014: $10,737,1992014Assets 2015: $10,954,890Liabilities 2015: $159,543Net Assets 2015: $10,795,3472015Assets 2016: $12,085,083Liabilities 2016: $147,629Net Assets 2016: $11,937,4542016Assets 2017: $13,083,024Liabilities 2017: $138,520Net Assets 2017: $12,944,5042017Assets 2018: $13,818,658Liabilities 2018: $177,333Net Assets 2018: $13,641,3252018Assets 2019: $14,652,287Liabilities 2019: $38,738Net Assets 2019: $14,613,5492019Assets 2020: $15,278,821Liabilities 2020: $36,967Net Assets 2020: $15,241,8542020Assets 2021: $19,817,104Liabilities 2021: $28,737Net Assets 2021: $19,788,3672021Assets 2022: $19,542,294Liabilities 2022: $8,543Net Assets 2022: $19,533,7512022Assets 2023: $22,768,665Liabilities 2023: $47,225Net Assets 2023: $22,721,4402023Assets 2024: $28,852,160Liabilities 2024: $19,305Net Assets 2024: $28,832,8552024Assets 2025: $34,395,570Liabilities 2025: $22,441Net Assets 2025: $34,373,1292025

Highlighted filing

2016

Assets$12,085,083
Liabilities$147,629
Net Assets$11,937,454
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $936,961Expenses 2011: $643,489Net Income 2011: $293,4722011Revenue 2012: $957,325Expenses 2012: $974,574Net Income 2012: -$17,2492012Revenue 2013: $1,666,078Expenses 2013: $2,988,207Net Income 2013: -$1,322,1292013Revenue 2014: $1,477,921Expenses 2014: $1,382,462Net Income 2014: $95,4592014Revenue 2015: $1,278,284Expenses 2015: $883,925Net Income 2015: $394,3592015Revenue 2016: $3,102,069Expenses 2016: $835,021Net Income 2016: $2,267,0482016Revenue 2017: $1,443,591Expenses 2017: $984,766Net Income 2017: $458,8252017Revenue 2018: $2,448,258Expenses 2018: $961,638Net Income 2018: $1,486,6202018Revenue 2019: $1,590,564Expenses 2019: $1,008,635Net Income 2019: $581,9292019Revenue 2020: $1,189,632Expenses 2020: $1,228,604Net Income 2020: -$38,9722020Revenue 2021: $3,722,358Expenses 2021: $1,118,741Net Income 2021: $2,603,6172021Revenue 2022: $4,932,388Expenses 2022: $1,434,971Net Income 2022: $3,497,4172022Revenue 2023: $2,828,189Expenses 2023: $1,389,283Net Income 2023: $1,438,9062023Revenue 2024: $5,586,034Expenses 2024: $1,716,360Net Income 2024: $3,869,6742024Revenue 2025: $6,874,358Expenses 2025: $2,054,085Net Income 2025: $4,820,2732025

Highlighted filing

2016

Revenue$3,102,069
Expenses$835,021
Net Income$2,267,048
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Mobile resources and partnerships to enable roane state community college to be the premier learning institution that transforms lives, strengthtns community, and inspires individuals to excellence in our service area by developing friends and securing financial support for the college.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,085,083
Liabilities
$147,629
Net assets
$11,937,454
Revenue
$3,102,069
Expenses
$835,021
Net income
$2,267,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.02$34.4$6.87$2.05$4.82
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.02$28.8$5.59$1.72$3.87
2023Summary only. Only limited summary data is available for this year.$22.8$0.05$22.7$2.83$1.39$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.01$19.5$4.93$1.43$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.03$19.8$3.72$1.12$2.60
2020Summary only. Only limited summary data is available for this year.$15.3$0.04$15.2$1.19$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$14.7$0.04$14.6$1.59$1.01$0.58
2018Summary only. Only limited summary data is available for this year.$13.8$0.18$13.6$2.45$0.96$1.49
2017Summary only. Only limited summary data is available for this year.$13.1$0.14$12.9$1.44$0.98$0.46
2016Summary only. Only limited summary data is available for this year.$12.1$0.15$11.9$3.10$0.84$2.27
2015Summary only. Only limited summary data is available for this year.$11.0$0.16$10.8$1.28$0.88$0.39
2014Summary only. Only limited summary data is available for this year.$10.8$0.09$10.7$1.48$1.38$0.10
2013Summary only. Only limited summary data is available for this year.$10.1$0.09$10.0$1.67$2.99$1.32
2012Summary only. Only limited summary data is available for this year.$10.8$0.04$10.7$0.96$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$11.0$0.02$11.0$0.94$0.64$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits